Civic Intelligence

Operation 300 Inc.

990 • Fiscal year 2017 • EIN 46-0933176

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization ProfileWWW.Operation300.com

View Organization Page

PO Box 3Port Salerno, FL 34992

(772) 267-8224

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$44,531

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$307,306

Up $3,158 (+1.0%) from 2016

Net Assets

Down

$268,999

Down $31,706 (-11%) from 2016

Liabilities

Up

$38,307

Up $34,864 (+1013%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Down

$436,223

Down $5,199 (-1.2%) from 2016

Expenses

Up

$467,929

Up $175,881 (+60%) from 2016

Net Income

Down

-$31,706

Down $181,080 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $57,953Liabilities 2013: $1,4602013Assets 2014: $96,191Liabilities 2014: $557Net Assets 2014: $95,6342014Assets 2015: $152,655Liabilities 2015: $1,327Net Assets 2015: $151,3282015Assets 2016: $304,148Liabilities 2016: $3,443Net Assets 2016: $300,7052016Assets 2017: $307,306Liabilities 2017: $38,307Net Assets 2017: $268,9992017Assets 2018: $320,502Liabilities 2018: $23,512Net Assets 2018: $296,9902018Assets 2019: $584,454Liabilities 2019: $70,546Net Assets 2019: $513,9082019Assets 2020: $706,607Liabilities 2020: $76,874Net Assets 2020: $629,7332020Assets 2021: $1,430,231Liabilities 2021: $130,390Net Assets 2021: $1,299,8412021Assets 2022: $2,825,381Liabilities 2022: $114,475Net Assets 2022: $2,710,9062022Assets 2023: $2,999,502Liabilities 2023: $177,508Net Assets 2023: $2,821,9942023Assets 2024: $3,300,720Liabilities 2024: $147,155Net Assets 2024: $3,153,5652024

Highlighted filing

2017

Assets$307,306
Liabilities$38,307
Net Assets$268,999
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $163,597Expenses 2013: $113,883Net Income 2013: $49,7142013Revenue 2014: $237,538Expenses 2014: $198,397Net Income 2014: $39,1412014Revenue 2015: $363,704Expenses 2015: $308,010Net Income 2015: $55,6942015Revenue 2016: $441,422Expenses 2016: $292,048Net Income 2016: $149,3742016Revenue 2017: $436,223Expenses 2017: $467,929Net Income 2017: -$31,7062017Revenue 2018: $550,434Expenses 2018: $522,293Net Income 2018: $28,1412018Revenue 2019: $1,435,981Expenses 2019: $1,218,773Net Income 2019: $217,2082019Revenue 2020: $690,003Expenses 2020: $574,178Net Income 2020: $115,8252020Revenue 2021: $1,285,517Expenses 2021: $1,063,634Net Income 2021: $221,8832021Revenue 2022: $2,662,127Expenses 2022: $1,251,062Net Income 2022: $1,411,0652022Revenue 2023: $1,644,172Expenses 2023: $1,533,084Net Income 2023: $111,0882023Revenue 2024: $1,979,620Expenses 2024: $1,648,049Net Income 2024: $331,5712024

Highlighted filing

2017

Revenue$436,223
Expenses$467,929
Net Income-$31,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$509,923
Mission and Program Overview

Mission

Providing mentorship to children of the fallen, honoring the sacrifice of those who've given their all for our freedom, and promoting patriotism and service in our communities since 2012.

Caring for gold star families. Honoring the sacrifice of fallen soldiers by promoting patriotism and service in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,650$198,675▼ $81,975
Savings and Temporary Cash Investments$7,751$74,975▲ $67,224
Land, Buildings, and Equipment, Net$15,351$33,656▲ $18,305
Prepaid Expenses and Deferred Charges$396$0▼ $396
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$304,148$307,306▲ $3,158
Other Assets Total-$0-
Liabilities
Other Liabilities$1,895$38,307▲ $36,412
Accounts Payable and Accrued Expenses$1,548--
Total Liabilities$3,443$38,307▲ $34,864
Net Assets / Fund Balance
Unrestricted Net Assets$300,705$268,999▼ $31,706
Total Net Assets Fund Balance$300,705$268,999▼ $31,706
Total Liabilities and Net Assets / Fund Balance$304,148$307,306▲ $3,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,309$21,452$44,761
Equipment$10,347$6,272$16,619
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara M BaldwinExecutive DirectorFT$44,531$44,531
Billy C Vaugh JrAsst Exec DirectorFT$30,001$30,001

Board Members and Trustees

NameTitle
Kevin KryzdaSecretary
Linda WigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,271
Program Service Revenue
$64,091
Investment Income
$59
Other Revenue
$61,802
All Other Contributions
$310,271
Change in Net Assets
$-31,706

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$35,000Retail
Other Non Cash Contri Table1$7,200Retail Sales
Food Inventory1$5,000Retail Sales
Other Non Cash Contri Table1$2,500Retail
Other Non Cash Contri Table1$2,500Retail
Other Non Cash Contri Table1$1,500Retail
Other Non Cash Contri Table1$1,400Retail
Other Non Cash Contri Table1$1,000Retail
Other Non Cash Contri Table1$750Retail
Total Noncash Contributions9$56,850-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,611
Salaries, Compensation, and Employee Benefits$80,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,601$22,931-$74,532
Depreciation Depletion$11,416$897-$12,313
Fees for Services Accounting-$10,675-$10,675
All Other Expenses$1,953$7,071-$9,024
Travel$5,745$1,520-$7,265
Payroll Taxes$3,990$1,796-$5,786
Other Expenses$3,324$248-$3,572
Advertising-$288-$288
Interest-$112-$112
Fees for Service Investment Mgmnt Fees-$80-$80
Total Functional Expenses$422,311$45,618$0$467,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,084
Fundraising Direct Expenses$45,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frogman Gala$60,061$60,061$2,648$57,413
Frogman Swim$48,023$48,023$12,536$35,487
Total Events$108,084$108,084$45,451$62,633
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amex$36,758
Payroll Liabilities$1,547
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Executive Director of the organization, Tara Baldwin, is the daughter of the Assistant Executive Director, Billy C Vaugh, Jr.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the CPA and the Executive Director before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Members of the Board of Directors, members of the executive committee along with the CPA discuss reasonable compensation issues. Research is performed to see what other Executive Directors earn for the same size entity.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Members of the Board of Directors, members of the executive committee along with the CPA discuss reasonable compensation issues.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Operation 300 Inc
EIN
46-0933176
Phone
7722678224
Address
PO Box 3, Port Salerno, FL 34992

Signing Officer

Name
Tara M Baldwin
Title
Executive Director
Phone
7722144434
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara M Baldwin
Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
35

Preparer

Firm
Gillman Shapiro & Dillemuth Pa
Address
2608 SE WILLOUGHBY BLVD, STUART, FL 34994-4700
Preparer
Stephen A Dillemuth CPA
Phone
7722206655
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074975
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0509863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01808201
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01808201
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0509863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01808201
IRS990ScheduleA/TotalSupportAmt01808201
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Amex
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033656
IRS990ScheduleD/TotalLiabilityAmt038307
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Frogman Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Frogman Swim
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108084
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062633
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04962
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02715
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012536
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010090
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010090
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The organization has an annual frogman swim in honor of Aaron Vaugh, Navy Seal who died in action for which the charity was established.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Retail Sales
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Retail Sales
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Retail
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Retail
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Retail
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4Retail
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5Retail
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6Retail
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3750
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt42500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt51000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt62500
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Retail
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt035000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director of the organization, Tara Baldwin, is the daughter of the Assistant Executive Director, Billy C Vaugh, Jr.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the CPA and the Executive Director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the Board of Directors, members of the executive committee along with the CPA discuss reasonable compensation issues. Research is performed to see what other Executive Directors earn for the same size entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the Board of Directors, members of the executive committee along with the CPA discuss reasonable compensation issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304148
IRS990/TotalAssetsEOYAmt0307306
IRS990/TotalAssetsGrp/BOYAmt0304148
IRS990/TotalAssetsGrp/EOYAmt0307306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310271
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045618

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,306
Liabilities
$38,307
Net assets
$268,999
Revenue
$436,223
Expenses
$467,929
Net income
-$31,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.15$3.15$1.98$1.65$0.33
2023Summary only. Only limited summary data is available for this year.$3.00$0.18$2.82$1.64$1.53$0.11
2022Summary only. Only limited summary data is available for this year.$2.83$0.11$2.71$2.66$1.25$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.13$1.30$1.29$1.06$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.63$0.69$0.57$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$1.44$1.22$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.55$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.44$0.47$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.44$0.29$0.15
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.36$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.24$0.20$0.04
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.16$0.11$0.05